|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RATU
|
JH-01-016-001-003/432
(BAJPUR)
|
3401016000NRG24110520230186406
|
11/05/2023
|
MANORANJAN KUMAR
|
3401016WL009913
|
MANORANJAN KUMAR
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851638
|
|
MANORANJAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RATU
|
JH-01-016-001-004/196
(BAJPUR)
|
3401016000NRG24110520230186412
|
11/05/2023
|
SIWANTI DEVI
|
3401016WL009913
|
SIWANTI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851639
|
|
SHIVANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-004/268
(BAJPUR)
|
3401016000NRG24100520230181622
|
11/05/2023
|
PERMI KANTI TIRKEY
|
3401016WL009676
|
PERMI KANTI TIRKEY
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636851637
|
|
PREMI KANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-004/309
(BAJPUR)
|
3401016000NRG24110520230186414
|
11/05/2023
|
DROPATI DEVI
|
3401016WL009913
|
DROPATI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851640
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-001-001/560
(BAJPUR)
|
3401016000NRG24110520230186396
|
11/05/2023
|
NISHA MINZ
|
3401016WL009913
|
NISHA MINZ
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851658
|
|
NISHA MINZ
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-001/87
(BAJPUR)
|
3401016000NRG24110520230186397
|
11/05/2023
|
devit sikandar tirky
|
3401016WL009913
|
devit sikandar tirky
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851648
|
|
DAVID SIKANDAR TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-003/12
(BAJPUR)
|
3401016000NRG24110520230186398
|
11/05/2023
|
RAHIL ORAIN
|
3401016WL009913
|
RAHIL ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851655
|
|
RAHIL URAEEN
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-003/200
(BAJPUR)
|
3401016000NRG24110520230186399
|
11/05/2023
|
BASANTI MINJ
|
3401016WL009913
|
BASANTI MINJ
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851653
|
|
BASANTI MINJ
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-003/27
(BAJPUR)
|
3401016000NRG24110520230186400
|
11/05/2023
|
RITA ORAIN
|
3401016WL009913
|
RITA ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851656
|
|
RITA URAIN
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-003/374
(BAJPUR)
|
3401016000NRG24110520230186401
|
11/05/2023
|
ARSHAD ANSARI
|
3401016WL009913
|
ARSHAD ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851651
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-003/383
(BAJPUR)
|
3401016000NRG24110520230186402
|
11/05/2023
|
ROHIT ORAON
|
3401016WL009913
|
ROHIT ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851657
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-016-001-003/425
(BAJPUR)
|
3401016000NRG24110520230186403
|
11/05/2023
|
MUNEJA KHATUN
|
3401016WL009913
|
MUNEJA KHATUN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851650
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-003/426
(BAJPUR)
|
3401016000NRG24110520230186404
|
11/05/2023
|
SHABNAM PARWEEN
|
3401016WL009913
|
SHABNAM PARWEEN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851652
|
|
SHABNAM PERWEEN
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-001-003/430
(BAJPUR)
|
3401016000NRG24110520230186405
|
11/05/2023
|
TASIMA KHATUN
|
3401016WL009913
|
TASIMA KHATUN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851649
|
|
TASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-003/51
(BAJPUR)
|
3401016000NRG24110520230186408
|
11/05/2023
|
GULSHAN KHATUN
|
3401016WL009913
|
GULSHAN KHATUN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851646
|
|
GULSAN KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-001-003/76
(BAJPUR)
|
3401016000NRG24110520230186409
|
11/05/2023
|
SHAMMA PARWIN
|
3401016WL009913
|
SHAMMA PARWIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851647
|
|
Mr. SAMA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATU
|
JH-01-016-001-003/8
(BAJPUR)
|
3401016000NRG24110520230186410
|
11/05/2023
|
SAJJAD ANSARI
|
3401016WL009913
|
SAJJAD ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851645
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-001-004/351
(BAJPUR)
|
3401016000NRG24110520230186416
|
11/05/2023
|
SULENDAR KUMAR SINGH
|
3401016WL009913
|
SULENDAR KUMAR SINGH
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851659
|
|
MR SULENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATU
|
JH-01-016-001-004/62
(BAJPUR)
|
3401016000NRG24110520230186419
|
11/05/2023
|
SHIV KUMAR SINGH
|
3401016WL009913
|
SHIV KUMAR SINGH
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851654
|
|
SHIVKUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-001-004/171
(BAJPUR)
|
3401016000NRG24100520230181621
|
11/05/2023
|
RUPWANTI TIRKEY
|
3401016WL009676
|
RUPWANTI TIRKEY
|
00078
|
CNRB0004904
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636851641
|
|
RUPWANTI TIRKEY
|
CANARA BANK(508532)
|
|
21
|
RATU
|
JH-01-016-001-004/196
(BAJPUR)
|
3401016000NRG24110520230186411
|
11/05/2023
|
BINDESWAR GOP
|
3401016WL009913
|
BINDESWAR GOP
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851643
|
|
VINDESHWAR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RATU
|
JH-01-016-001-004/305
(BAJPUR)
|
3401016000NRG24110520230186413
|
11/05/2023
|
MOTILAL GOPE
|
3401016WL009913
|
MOTILAL GOPE
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851642
|
|
MOTILAL GOP
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-001-004/49
(BAJPUR)
|
3401016000NRG24110520230186418
|
11/05/2023
|
JITAN DEVI
|
3401016WL009913
|
JITAN DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851644
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-001-001/568
(BAJPUR)
|
3401016000NRG24100520230181620
|
11/05/2023
|
SUNNYDEO ORAON
|
3401016WL009676
|
SUNNYDEO ORAON
|
00415
|
SBIN0012619
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636851636
|
|
MR SUNNY DEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-001-004/341
(BAJPUR)
|
3401016000NRG24110520230186415
|
11/05/2023
|
ASHOK THAKUR
|
3401016WL009913
|
ASHOK THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851635
|
|
Mr. ASHOK THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|